| 28/02/24 |
GO SOUTH COAST LTD |
24,357.29 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 20/10/23 |
GO SOUTH COAST LTD |
24,357.29 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 03/05/23 |
OLM SYSTEMS LIMITED |
24,355.38 |
ICS & Data |
Computer Maintenance |
| 13/12/24 |
KEYS GROUP PCE |
24,335.00 |
Purchased Residential |
Charges from Independent Providers |
| 31/07/24 |
KEYS GROUP PCE |
24,335.00 |
Purchased Residential |
Charges from Independent Providers |
| 15/11/24 |
KEYS GROUP PCE |
24,335.00 |
Purchased Residential |
Charges from Independent Providers |
| 14/02/25 |
KEYS GROUP PCE |
24,335.00 |
Purchased Residential |
Charges from Independent Providers |
| 10/04/24 |
KEYS GROUP PCE |
24,335.00 |
Purchased Residential |
Charges from Independent Providers |
| 07/06/24 |
KEYS GROUP PCE |
24,335.00 |
Purchased Residential |
Charges from Independent Providers |
| 15/05/24 |
ISLAND ROADS SERVICES LTD |
24,321.27 |
Highways PFI Contract |
Payment to Private Contractors |
| 20/03/24 |
BEAUFORT CARE GROUP LTD |
24,318.82 |
Purchased Residential |
Charges from Independent Providers |
| 20/03/24 |
BEAUFORT CARE GROUP LTD |
24,318.57 |
Purchased Residential |
Charges from Independent Providers |
| 14/02/24 |
BEAUFORT CARE GROUP LTD |
24,318.57 |
Purchased Residential |
Charges from Independent Providers |
| 03/11/21 |
MARTIN REYNOLDS CONSTRUCTION |
24,316.99 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 09/06/21 |
SOUTHAMPTON CITY COUNCIL |
24,316.00 |
Purchased Fostering |
Charges from Independent Providers |
| 17/09/25 |
SOUTHAMPTON CITY COUNCIL |
24,312.88 |
Leaving Care Costs |
Charges from Independent Providers |
| 31/03/25 |
SCIO HEALTHCARE LTD |
24,286.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
MILFORD DEL SUPPORT AGENCY |
24,278.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/22 |
CHILWORTH CARE LTD |
24,267.48 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 11/05/22 |
SOLENT & WIGHTLINE CRUISES LTD |
24,250.00 |
Ferry Maintenance |
Payment to Private Contractors |
| 06/10/21 |
CONSTRUCTEX LTD |
24,240.00 |
Milestone 14 Dispute Resolution Process |
Consultants Fees |
| 15/12/21 |
ISLAND ROADS SERVICES LTD |
24,234.20 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 13/12/24 |
KEYS GROUP PCE |
24,227.36 |
Purchased Residential |
Charges from Independent Providers |
| 29/11/24 |
KEYS GROUP PCE |
24,227.36 |
Purchased Residential |
Charges from Independent Providers |
| 01/09/24 |
THE ISLAND DAY NURSERY LTD |
24,226.50 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 10/12/25 |
MADE TO MEASURE PRODUCTIONS LTD |
24,220.79 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/06/25 |
ARLINGCLOSE LIMITED |
24,220.00 |
Treasury Management |
Professional Services |
| 16/04/21 |
CAMBIAN CHILDCARE LTD |
24,214.20 |
Purchased Residential |
Charges from Independent Providers |
| 25/06/21 |
CAMBIAN CHILDCARE LTD |
24,214.20 |
Purchased Residential |
Charges from Independent Providers |
| 01/10/21 |
CAMBIAN CHILDCARE LTD |
24,214.20 |
Purchased Residential |
Charges from Independent Providers |